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Balance Sheet of Karnimata Cold Storage Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Sep 30, 2013
Equity Share Capital 5.08 5.08 5.08 5.08 3.57
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1.72 1.58 1.37 1.31 0.12
Secured Loans 10.41 13.15 11.88 10.22 7.46
Unsecured Loans 0.00 0.00 0.00 0.16 0.88
Gross Block 13.27 13.26 12.22 13.10 9.32
Depreciation 2.21 1.75 0.44 0.88 0.65
Net Block 11.07 11.52 11.78 12.22 8.67
Capital Work-in-progress 0.00 0.00 0.00 0.00 1.04
Investments 0.11 0.11 0.50 0.00 0.00
Current Assets, Loans & Advances 6.59 9.08 7.99 5.81 3.50
Total Net Current Assets 6.04 8.18 6.05 4.56 2.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.11 0.11 0.50 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.20 0.20 0.20 0.13 0.00
Number of Equity shares outstanding (in Lacs) 0.51 0.51 0.51 0.51 0.36

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